REGISTERED NUMBER: 13982911 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Your Leisure Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N P Bimson

M J Priestley

REGISTERED OFFICE:

Units A-B Grove Mill

The Green

Eccleston

United Kingdom

PR7 5TZ

REGISTERED NUMBER:

13982911 (England and Wales)

ACCOUNTANTS:

Flourish Finance Limited

Suite 2, First Floor, Windsor House

Ackhurst Business Park

Foxhole Road

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Tangible assets

4

100,581

31,119

CURRENT ASSETS

Debtors

5

162,060

70,784

Cash at bank and in hand

28,605

22,328

190,665

93,112

CREDITORS

Amounts falling due within one year

6

124,237

68,788

NET CURRENT ASSETS

66,428

24,324

TOTAL ASSETS LESS CURRENT LIABILITIES

167,009

55,443

CREDITORS

Amounts falling due after more than one year

7

47,394

23,220

NET ASSETS

119,615

32,223

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

119,515

32,123

119,615

32,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

N P Bimson - Director

1.	STATUTORY INFORMATION

Your Leisure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

- Fixtures and fittings - 33.33%

- Motor vehicles - 25%.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

39,062

Additions

119,541

At 31 March 2025

158,603

DEPRECIATION

At 1 April 2024

7,943

Charge for year

50,079

At 31 March 2025

58,022

NET BOOK VALUE

At 31 March 2025

100,581

At 31 March 2024

31,119

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

152,441

51,107

Other debtors

9,619

19,677

162,060

70,784

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

31,228

38,517

Trade creditors

34,766

13,502

Taxation and social security

47,835

7,256

Other creditors

10,408

9,513

124,237

68,788

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

47,394

23,220